| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736004036WL014385 | MP-36-004-036-001/94-C | 2 | Geeta | 1736004036/IF/22012034589859 | nab rekhan sareyaam khutiya | 2442 | 1736004036NRG24100620230219261 | Rejected | Account closed | 17/06/2023 | MP1736004_120623FTO_84639 | 219261 |
| 1736004WL0070184 | MP-36-004-036-001/94-C | 2 | Geeta | 1736004036/IF/22012034589859 | nab rekhan sareyaam khutiya | 2442 | 1736004036NRG24071220231061140 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1061140 |